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SIMG_MAS_0028 - Payment Terms

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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Terms of payment specify the cash discount terms and payment periods that constitute the terms of payment for invoices that will be sent to non-operating JV partners via EDI.

Before they can be specified for use by outbound EDI in JVA, payment terms must first be defined in FI configuration as part of setting up business transactions for Accounts Receivable and Accounts Payable.

In standard SAP, the payment terms are based on the baseline date, but JVA EDI payment terms are based on the invoice date of the expenses.

To specify payment terms for outbound EDI in JVA, enter the following information:

In the Pay T field, enter the code for the payment term being specified for EDI outbound.

in the Terms day field, enter the number of days from the date when the EDI invoice is posted within which payment is due.

Fill RESBD Structure from EBP Component Structure   General Material Data  
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